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Oracle

1Z0-517 · Question #260

When reviewing the Accounts Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?

The correct answer is D. The payment for that invoice was recorded in a GL period before the GL period of invoice. See the full explanation below for the reasoning.

Question

When reviewing the Accounts Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?

Options

  • AThe invoice was overpaid.
  • BThe invoice was never accounted for.
  • CThe invoice was moved to the next period.
  • DThe payment for that invoice was recorded in a GL period before the GL period of invoice

How the community answered

(43 responses)
  • A
    7% (3)
  • B
    12% (5)
  • C
    2% (1)
  • D
    79% (34)

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